2025-08-15T15:52:23+00:00 2024-09-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-10-01 710805203 ST BERNARDS VILLAGE INC STBE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 BENJAMIN BARYLSKE CFO 8702074100 2025-08-15 true true Amber Sherrill P00748683 5013721040 2025-08-15 2023 2025-03-06 01:10:19Z CHRIS BARBER 225 EAST WASHINGTON JONESBORO AR 72401 10721452 false 0928 X n/a X 1997 AR IN THE TRADITION OF ST. BERNARDS, WE WILL PROVIDE THE FINEST FACILITIES AND SERVICES TO ENSURE INDEPENDENCE, COMFORT AND PEACE OF MIND FOR OUR RESIDENTS AND THEIR FAMILIES 9 9 162 15 0 0 39957 9804 10360731 10566965 76821 144683 0 0 10477509 10721452 0 0 0 0 4270036 4942699 0 0 0 5783229 5834160 10053265 10776859 424244 -55407 19539968 18408297 5544126 4467862 13995842 13940435 IN THE TRADITION OF ST. BERNARDS, WE WILL PROVIDE THE FINEST FACILITIES AND SERVICES TO ENSURE INDEPENDENCE, COMFORT AND PEACE OF MIND FOR OUR RESIDENTS AND THEIR FAMILIES. false false 9436381 0 10566965 PROVIDING CARE TO THE ELDERLY - INCLUDING MEDICAID ELIGIBLE RESIDENTS. 9436381 true true false false false false false false false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 162 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true false false false AR X BENJAMIN BARYLSKE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 JIM GOAD SECRETARY/TREASURER 1.0 2.0 X X 0 0 0 JIM GRISHAM CHAIRMAN 1.0 2.0 X X 0 0 0 LEN FREY VICE CHAIRMAN 1.0 2.0 X X 0 0 0 DR DONALD BERRY DIRECTOR 1.0 2.0 X 0 0 0 DR ELAINE GILLESPIE DIRECTOR 1.0 2.0 X 0 0 0 JAMES FULKERSON DIRECTOR 1.0 2.0 X 0 0 0 JAN DUPWE DIRECTOR 1.0 2.0 X 0 0 0 MARILYN HUMMELSTEIN DIRECTOR 1.0 2.0 X 0 0 0 SHERRY GRAY DIRECTOR 1.0 2.0 X 0 0 0 SISTER DEBORAH COFFEY DIRECTOR 1.0 2.0 X 0 0 0 BENJAMIN BARYLSKE CFO 1.0 47.0 X 0 411891 23270 CHRIS BARBER PRESIDENT & CEO 1.0 48.0 X 0 882808 45068 KEVIN HODGES TOP MANAGEMENT OFFICIAL 1.0 43.0 X 0 377333 16568 0 1672032 84906 0 false true false SECURITAS SECURITY SERVICE PO BOX 57220 LOS ANGELES CA 900747220 SECURITY 325009 NABHOLZ CLIENT SERVICE PO BOX 2090 CONWAY AR 72033 BUILDING AND CONSTRUCTION 211638 BENNETT LANDSCAPE AND DEVELOPEMENT OF NEA LLC INC 361 SOUTHWEST DRIVE JONESBORO AR 72401 LANDSCAPING 132408 3 9771 33 9804 RESIDENT SERVICES 623990 10566965 10566965 0 0 0 0 10566965 144683 144683 0 0 0 0 0 0 0 0 0 10721452 10566965 0 144683 0 0 4165610 3647471 518139 12139 10629 1510 453524 397112 56412 311426 272689 38737 621172 543908 77264 3810 3336 474 411066 359936 51130 0 542 475 67 434497 380452 54045 26059 22818 3241 984809 862314 122495 139124 121819 17305 51699 45268 6431 986270 863593 122677 146913 128639 18274 DIETARY FOODS & SUPPLIES 1827808 1600456 227352 REPAIRS & MAINTENANCE 55277 48401 6876 DUES & MEMBERSHIPS 16551 14492 2059 LIFELINE SERVICES 14328 12546 1782 114235 100027 14208 0 10776859 9436381 1340478 0 25250 25250 2094260 1405320 202733 282339 0 0 0 0 16799 12292 33051364 18904575 14693072 14146789 2358264 2385729 0 149590 150578 19539968 18408297 1099054 1221348 29400 28953 0 0 1338566 105723 3077106 3111838 5544126 4467862 X 13995842 13940435 13995842 13940435 19539968 18408297 -55407 0 X false true X true false X 17005 542988 685500 39957 9804 1295254 8776087 8059676 8705796 10360731 10566965 46469255 0 0 0 8793092 8602664 9391296 10400688 10576769 47764509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47764509 48358 15585 16039 76821 144683 301486 0 48358 15585 16039 76821 144683 301486 0 0 0 0 0 0 0 8841450 8618249 9407335 10477509 10721452 48065995 0.9937 0.9956 0.01 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976081 976081 27211949 15424231 11787718 3721932 2560755 1161177 1141402 919589 221813 14146789 Other Investments 2385729 C 2385729 Due to Affiliates 3111838 3111838 10721452 0 0 10721452 0 0 10721452 10776859 0 0 10776859 0 0 10776859 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false CHRIS BARBER PRESIDENT & CEO 0 839097 0 0 0 43711 0 30000 0 15068 0 927876 0 0 BENJAMIN BARYLSKE CFO 0 405501 0 0 0 6390 0 13604 0 9666 0 435161 0 0 KEVIN HODGES TOP MANAGEMENT OFFICIAL 0 367271 0 0 0 10062 0 0 0 16568 0 393901 0 0 Schedule J, Part I, Line 3 ST. BERNARDS HEALTHCARE, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. Schedule J, Part II, Column (D) THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC. Form 990, Part VI, Line 12c Conflict of interest policy DIRECTORS AND ABOVE ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART V, LINE 1A THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY INDEPENDENT CONTRACTORS. A RELATED ORGANIZATION PAYS THEM AND FILES 1099'S ON THEIR BEHALF. THE ORGANIZATION THEN REIMBURSES THE RELATED ORGANIZATION. FORM 990, PART VI, Line 6 & 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY ST. BERNARDS HEALTHCARE, INC. IS THE SOLE MEMBER OF ST. BERNARDS VILLAGE. THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS HEALTHCARE, INC. OR NONMEMBERS OF SUCH BOARD WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF ST. BERNARDS HEALTHCARE, INC. ST. BERNARDS HEALTHCARE, INC. MUST APPROVE ANY TRANSACTION OVER $1 MILLION. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION. 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